Subject: Tennessee Sample Letter for Requesting Clarification for Payment Application Dear [Recipient's Name], I hope this letter finds you in good health. I am writing to request clarification regarding the payment application recently submitted for [invoice number or reference]. As a responsible party, I understand the importance of accuracy when it comes to financial matters. Thus, I am seeking detailed clarification regarding the application of payment for the above-mentioned invoice. The purpose of this letter is to gain a better understanding of how the payment was applied and to address any potential discrepancies or errors that may have occurred. To ensure transparency and efficiency, please provide the following details: 1. Payment Application: I kindly request a breakdown of how the payment was allocated to specific outstanding balances. Please include the invoice numbers, amounts, and dates for each payment applied. This will enable me to cross-reference the information with our records and verify the accuracy of the application. 2. Outstanding Balances: Kindly provide an updated statement of account reflecting any remaining balances after the payment application. If any amounts are still overdue, please specify the respective invoice or account number, along with the outstanding amount. This will assist me in understanding the current financial status and resolving any pending invoices promptly. 3. Payment Method and Date: Please confirm the payment method used for the payment applied and the exact date it was received. Knowing the mode of payment (e.g., check, wire transfer, credit card) will help ensure that our records align with yours. Additionally, clarifying the payment receipt date will enable us to verify if there were any delays during the transaction process. 4. Contact Information: If there are any further questions or clarifications required, kindly provide the appropriate contact information of the person responsible for handling payment-related matters. This will allow us to address any concerns promptly and facilitate a resolution. It is crucial that we receive this requested information as soon as possible, ideally within [state a specific timeframe, such as 10 business days]. This will enable us to reconcile our records accurately and avoid any potential misunderstandings or complications. We highly value our business relationship and believe that through effective communication and prompt resolution, we can maintain a successful partnership. We appreciate your attention to this matter and look forward to receiving the requested clarification at your earliest convenience. Should you have any queries or require any additional information, please do not hesitate to contact me directly at [your contact information]. Thank you for your cooperation and prompt attention to this matter. Sincerely, [Your Name] [Your Title/Position] [Your Company Name] [Your Contact Information]